Property, Plant & Equipment
6,505 GBP2024-10-31
10,724 GBP2023-10-31
Debtors
1,682 GBP2023-10-31
Cash at bank and in hand
36,298 GBP2024-10-31
15,914 GBP2023-10-31
Current Assets
36,298 GBP2024-10-31
17,596 GBP2023-10-31
Net Current Assets/Liabilities
10,412 GBP2024-10-31
8,421 GBP2023-10-31
Net Assets/Liabilities
16,917 GBP2024-10-31
19,145 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
88,284 GBP2024-10-31
88,284 GBP2023-10-31
Motor vehicles
18,645 GBP2024-10-31
18,645 GBP2023-10-31
Computers
2,644 GBP2024-10-31
2,644 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
109,573 GBP2024-10-31
109,573 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
81,779 GBP2024-10-31
77,560 GBP2023-10-31
Motor vehicles
18,645 GBP2024-10-31
18,645 GBP2023-10-31
Computers
2,644 GBP2024-10-31
2,644 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,068 GBP2024-10-31
98,849 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,219 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,219 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
6,505 GBP2024-10-31
10,724 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,682 GBP2023-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
7,706 GBP2024-10-31
1,805 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
71 GBP2024-10-31
Taxation/Social Security Payable
Amounts falling due within one year
12,855 GBP2024-10-31
6,773 GBP2023-10-31
Other Creditors
Amounts falling due within one year
18 GBP2024-10-31
Loans received from directors
Amounts falling due within one year
166 GBP2024-10-31
14 GBP2023-10-31
Accrued Liabilities
Amounts falling due within one year
5,070 GBP2024-10-31
583 GBP2023-10-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-11-01 ~ 2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-11-01 ~ 2024-10-31
2 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31